Data / Federal awards / NAICS 237120 / DUB-L-EE LLC
DUB-L-EE LLC: 5 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
DUB-L-EE LLC (UEI KJKCEJA161H5), Albuquerque, NM, received 5 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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- KJKCEJA161H5UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.4 millionObligated
- 2023-11-06First action in window
- 2025-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $1.3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $89,683 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $88,976 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.4 million |
| Department of Health and Human Services | 1 | $88,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $0 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940124C0007 | Department of Defense | Definitive Contract | 237120 | THIS PROJECT CONSISTS OF DESIGN AND CONSTRUCTION OF NEW GAS LINES ON KIRTLAND AFB, WHICH NO LONGER MEET OPERATIONAL NEEDS. THIS PROJECT SHAL | $1,266,562 | $1,266,562 | July 29, 2024 | August 18, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA940122C0030 | Department of Defense | Definitive Contract | 236220 | REPLACE GAS MAINS 760 AREA | $89,683 | $2,223,506 | September 30, 2022 | July 8, 2024 | Kirtland Afb, NM | usaspending.gov |
| 75H70124P00006 | Department of Health and Human Services | Purchase Order | 237110 | TESUQUE LAGOON IMPROVEMENTS | $88,976 | $88,976 | November 30, 2023 | May 31, 2024 | Santa Fe, NM | usaspending.gov |
| W912PP23P0012 | Department of Defense | Purchase Order | 238190 | COCHITI REMOVE LEAD BASED PAINT AND REPAINT SERVICE GATE EQUIPMENT | $0 | $248,960 | April 20, 2023 | June 14, 2024 | Cochiti Lake, NM | usaspending.gov |
| W912PP23P0050 | Department of Defense | Purchase Order | 237110 | REPLACE ADMINISTRATION IRRIGATION MAIN WATER LINE PHASE 1, CONCHAS DAM, NEW MEXICO | $0 | $249,591 | September 22, 2023 | February 29, 2024 | Conchas Dam, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.